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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2022-2023 State:-KARNATAKA District:-Shivamogga,Block Panchayat & Equivalent:-Sagar,Village Panchayat & Equivalent:-Padavagodu |
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| Opening Balance | 9,93,707.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2022 | 5,10,791.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2022 | 0.00 | 0.00 | 0.00 | 59,500.00 | 0.00 |
| June, 2022 | 0.00 | 0.00 | 0.00 | 2,37,665.00 | 0.00 |
| July, 2022 | 0.00 | 0.00 | 0.00 | 3,33,416.00 | 0.00 |
| August, 2022 | 9,978.00 | 0.00 | 0.00 | 1,10,542.00 | 0.00 |
| September, 2022 | 3,51,201.00 | 0.00 | 0.00 | 49,879.00 | 0.00 |
| October, 2022 | 0.00 | 0.00 | 0.00 | 2,94,128.00 | 0.00 |
| November, 2022 | 5,50,814.00 | 0.00 | 0.00 | 1,74,368.00 | 0.00 |
| December, 2022 | 0.00 | 0.00 | 0.00 | 1,01,569.00 | 0.00 |
| Januaury, 2023 | 9,76,414.00 | 0.00 | 0.00 | 3,15,698.00 | 0.00 |
| February, 2023 | 0.00 | 0.00 | 0.00 | 1,43,746.00 | 0.00 |
| March, 2023 | 0.00 | 0.00 | 0.00 | 1,42,700.00 | 0.00 |
| Total | 23,99,198.00 | 0.00 | 0.00 | 19,63,211.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:56 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |